Enhance co41
hi all,
i have a requirement where in i need to add production version field to selection screen of CO41 and show it in ALV output.
can any body help me out
im trying to copy every thing into Z...program but im getting short dump.
inputs if any are appreciated
thanks in advance
gautam
Hi
No need to copy the program to add field. Just search for any enhancement is there and add your code there.
PPCO0008 enhancement seems to match ur requirement. You have only one exit in above enhancement (EXIT_SAPLCOMK_006). Check with this. If it is not useful then check with below list of enhancements.
To find the FM exits for this just need to go for SMOD tcode, give enhancement name, select 'component' radio button, then press 'display'. You will get FM exits for that enhancement. check with that.
Reward if it useful.
Thanks
Siva kumar
PPCO0022 Determination of Production Memo
PPCO0023 Checks changes to order components
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0100 test
STATTEXT Modification exit for formatting status text lines
Similar Messages
-
Co41 enhancement for add field in ALV output
I must add a custom filed to ALV output of transaction CO41 and i trying to use all the 25 enhancements provided (that i find in other post CO41- Enhancement ), but i haven't found any way to get the desired results.
Can any body help me?
Thanks in advance.Hi,
I had the same requirement to add a custom field to ALV output of transaction CO41.
1. I first added the custom field to an new append-structure to the structure SFC_POCO.
2. Then i added this field to the Dynpro-Screen 200 in the function-group COUP (by choosing the table control, pressing F6 and then adding the custom field of SFC_POCO).
3. At last i added an Enhancement to the function CO_UP_PLANNED_ORDERS_SELECT and filled my custom field with data there.
Please reward if useful.
Regards,
Henry -
Hi Friends,
I have the requriement for Tcode CO41. In that initial screen , Order type field is initialized to old global value.
Is it possible to initialize it to default value with out modifying standard code.
Thanks in advance.hi
following 25 enhancements are available for co41
Transaction Code - CO41 Coll. Conversion of Planned Orders
Exit Name Description
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
Hope this helps to solve ur problem....
<b>do reward if useful....</b>
regards
dinesh -
Business scenarios on SD and MM modules for generic datasources and enhance
Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
ChinnaHi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful... -
CO41 : no warning if material haven't bom
Dear.
When I convert a planner order in a production order the system donu2019t send any warning if the
Material havenu2019t any bom.
How can I solve this problem ?
Thanks.I think you'd have implement an ABAP enhancement (PPCO0007 or PPCO0018) because it's not giving any warning message if no components exist in a BOM or BOM is itself is invalid while converting a manually created planned order to production order through CO40, I wouldn't expect CO41 to generate warning message because generally warning messages are ignored during most mass processing transaction codes (that would be a problem if there are 1000 orders and 800 of them have some kind of warning message then user has to click through every message, but at least I would expect it to save the warnings in the log, which it's not doing either).
-
Hi Gurus
I am working on BI 7 and as per a requirement i had to add 2 fields i.e calmonth(0CALMONTH) & a key figure namely document number (0CRM_NUMDOC) to a cube, now in tranformation calmonth is being mapped to a field in the DSO name of the field being, date field(0CRM_CRD_AT) and the key figure is being mapped with field of the same name in the DSO.After adding the fields to the cube and performing the full load i do not see the result for all records of the 2 fields that were loaded in the cube.kindly suggest..points will be hansomely awardedHi Sharma,
As u said the fields to be added to the cude, in this case the DS is already having this fileds and not mapped at the intal satage of mapping....????
Can you check in RSA3 whether these fields that you have added does contain the Data for this perticluar Datasource.
If you have enhanced the data source then u have to chek at the source system level itself.
Since you are using BI.7 the DTP method then there is only 1 place that you map is in Tranformations.
In this place it is direct map and 0CALMONTH if you map to any data field it will take the conversion automatically.
Same way the Key field also if it is a direct field then it has to come.
Best Regards,
VNK. -
Hello Gurus ,
I am trying to enhance MR11 Transaction (Report : SAPRCKM_MR11) . Here i am adding GR and IR posting date(BUDAT) as selection field .
Requirement is that MR11 should consider Gr and IR for that period.. compare and show the difference .
In the program
I added posting date(BUDAT) in the select query to 'v_ckmlgrir' . and it is picking all the records with in that period , open and cleared both .
1) But I want only the open one .....and I dont see any flag for that ....so is there any way i can get only the open items ?
2) I observed that if i dont specify posting date ...I mean just run the standard MR11 ...then also it picks up open and cleared items ....but during processing it is considering open only don't know why ..i debugged it its going through every item item but in the end considering open only which is correct ....so not understanding why its not doing the same if i restrict it to posting date .....
any suggestion is greatly appreciated !!
PS : GR/IR account open items I can see from FBL3N .If you are using an account assigned PO then possibly the order(PM order, internal order etc) to which your PO refers might have status as CLSD.
Check and reverse the status. -
Extractor 0FC_BP_ITEMS - Business Partner Items Enhancement
I'm looking at using 0FC_BP_ITEMS extractor to extract Open and cleared items. Has anyone worked on the enhancement of this extractor. If so what are the steps involved in enhancing this extractor? Is it similar to the Full load extractor 0FC_CI_01 and 0FC_OP_01. Any help will be great.
Hi,
Please have alook in help.sap.com- Netweaver- BI Content-FICA.
This is not same as those two datasources which you mentioned. This datasource will give you delta records.
Regards,
Asish -
What is new in Enhancement Package 2 and 3
Hi all,
The [ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/] is an excellent tool to find out, what's new. However I did not find any means to get a list of new features in ERP 6.0 enhancement packages 2 and 3. Any hint (especially what's new in HCM) is welcome!
Regards
MatthiasHello Matthias,
check out Service Marketplace, alias ERP-EhP to find out what's being delivered as part of an Enhancement Package:
http://service.sap.com/erp-ehp (logon required).
Basically, it provides the following:
link to SAP Enhancement Package Infocenter to understand the content based on functional domain, e.g. HCM.
documentation on
- EhP concept and strategy
- overview presentation SAP ERP EhP 2 and 3
- detailed presentation SAP ERP EhP 2 and 3
- preview SAP ERP EhP4
- how to implement EhP ("Must know guide for IT professionals")
- test case templates
- links to other useful resources (e.g. ERP solution map, media library, functional areas)
Hope this helps! -
Create a new view in a enhance component
Hi All,
I want to create a new view for sales order and quatation in a component BP_factsheet.When i craete new view ,it is asking about some value like model node, bol entity, higher level, bol realtion.after that is is asking context node ,bsp application ,custome controller and view type.How can i get these value .when i create a new view then have to add these view in run time repositry under a window or not?
Thanks in advance....
VishwasHello Vishwas,
You might be interested in knowing how to customise the new UI to add a new view using the enhancement concept.
Please refer to the published document on the service marketplace:
http://help.sap.com/saphelp_crm60/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
refers to the link at
service.sap.com/okp
Inside this go to:
SAP CRM 2006s: Learning Map for Technology Consultants
wherein you can find the cookbook to perform similar operation in detail.
SAP CRM UI Cookbook
I hope this helps. -
USB Enhanced Performanc​e Keyboard utility crash
USB Enhanced Performance Keyboard (Wired) : skd881x daemon has stopped working
What I'm getting here is a consistent crash of the OSD / button management daemon (Skdaemon.exe) on a standard french Vista 32bit install. This might be a duplicate of this unresolved problem, although the OS is 32 bit here.
I can reproduce the crash easily by using either one of the Volume+, Volume- or Mute buttons at any time as long as the Play/Pause button has never been pressed before. If I start the daemon, choose "Play/Pause" (the indication "Play/Pause" appears in the OSD), then the instance of the daemon will never crash afterwards and I will be able to use the volume buttons until the next reboot.
I have tried :
using the keyboard configuration tool to change most of the settings,
clean uninstalling/reinstalling the (latest) driver and utility,
looking up for a solution elsewhere,
to no avail.
I would appreciate any pointer to resolve that annoying problem.
EDIT : updated the title so it appears more explicit from the forum viewI know that bumping my own thread is not really a display of gentleman's manners, but I would like to know if there is a way to reach lenovo directly, at least to make the company aware of this annoying bug (which does seem to be recurrent). I can't seem to find it as I'm lost in the endless cross-references between lenovo and IBM support pages, and a part of the online support doesn't seem to be available in France
-
Looking for Chapter Tool Beta or other app to create enhanced podcasts
Hi all. I am looking at creating enhanced podcasts. On Google I found a mysterious app that Apple has apperantly created - "Chapter Tool Beta". However, all links to this app are dead. Any idea what happened to that app?
Also, what are some alternatives? Garage Band doesn't work well, as in this project I am working on, we have to show a screen shot, then in the next "frame" same screen shot, but with a highlight box over an area. And, it's hard to line up images in GB. Any ideas? Thanks,I think the Chapter Tool is now dead - though someone did ask about this a few weeks back: it might be worth searching for the thread to see whether anyone could help.
I would suggest you look at Podcast Maker: this will take your pre-existing mp3 files and add chapters and images to make an m4a 'enhanced podcast', and incorporate the information you give it into a feed file. It will then upload the podcast to your iDisk or other server and ping the iTunes Store for you. I've used it for three years now and found it very reliable. -
Enhancement for MB1C/MB1A before creation of an Accounting Document
Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
I have already tested the following BADI's which provide me the value of the material document number:
- MB_DOCUMENT_BADI (BAdIs During Creation of a Material Document)
- MB_DOCUMENT_BADI_SAP (BADI for Creation and Changing of a Material Document)
and I am using the BaDi 'AC_DOCUMENT' to update the required field with the material document number(MBLNR).
The problem is that the BADI's 'MB_DOCUMENT_BADI ' and 'MB_DOCUMENT_BADI SAP' are call after the creation of the accouting document(after the BADI 'ACDOCUMENT') meaning that I can't used these BADI's as the value MBLNR is not available before.
My idea was to export the value to memory ID before the creation of accounting document and import the value in memory ID in the BADI's 'AC_DOCUMENT' to update the field SGTXT.
I am currently looking for other enhancements or BADI's which can help me to solve this issue.
After much research on the internet, I did not succeed in finding a suitable hint which can help me.
I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
Thanks a lot in advance for you help.
Kind Regards,
BryanHi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM -
COST GL account when goods issue - enhancement or user exist
Hello SAP exports,
There is a requirement from F&A department for different COGS GL account based on Customer Account Assignment Group value when goods issues (GI) (goods movement). Customer Account Assignment Group field name is KNVV-KTGRD. The solution is NOT possible for standard SAP SD (pricing procedure) / MM (T-Code:OBYC with GBB). Therefore, I am searching solution for enhancement.
the requirement is like following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
Can you please let me know what and how this can be resolve by enhancement or user exist?
Thank you.
Kind Regards,
Sylvia ChenHello,
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
I am not good at user exist.
Can you please provide solution with step-by-step guide?
Thank you.
Regards,
Sylvia Chen -
Runtime error in enhancement spot-' mereq_topline does not exists.'
Hi all,
I have implemented an implicit enhancement spot in ME53n.
When i applied break point in enhancement spot and control goes to ebhancement spot in debugging mode, i got purchse requisition number in mereq_topline.
When i tried to use this structure value in code i get runtime error-
' mereq_topline does not exists.'
Can you please guide how to resolve this runtime error.
thanks.
Edited by: Sanjay_lnt on Sep 20, 2010 8:52 AMSanjay,
try to delete the enhancement and recreate it
Thanks
Bala Duvvuri
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